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Tax Invoice
ABN:38 076 977 136
Address:5-7 McIntosh Street, Airport West, VIC 3042
Phone No:(+61 3) 8383 9999
Email:alliedcars@alliedcars.com.au
Website:www.alliedcar.com.au
Invoice To:
Monash Staff
Invoice No:492
Invoice Date:01-03-2017
Due Date:15-03-2017
Invoice Amount:$650.00
Job# Reference Description Fare Extras Total
100967 11:20 PM 26-02-2017 (Sedan NO GAS) Mr Benny Andersen
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC
Extras:
International: $25.00 		$149.00 $25.00 $174.00
100791 12:30 PM 27-02-2017 (Sedan) Mr Gary Wolf
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC
Notes: NO SHOW 		$88.00 $0.00 $88.00
101006 2:00 PM 27-02-2017 (Sedan) Mr Gary Wolf
MELBOURNE AIRPORT VIC > GLEN WAVERLEY VIC 		$149.00 $0.00 $149.00
101045 5:15 PM 28-02-2017 (Van 7 Seater) Mr Scott Younes
MONASH UNIVERSITY VIC > MELBOURNE AIRPORT VIC 		$239.00 $0.00 $239.00
TOTALS $650.00
This invoice includes a total GST of $59.09.
Remittance Advice Customer Name:
Monash Staff		 TAX INVOICE# 492
Total Invoice Amount $650.00
PAYMENT METHODS
EFT CREDIT CARD CHEQUES
Allied Chauffeured Cars Australia Pty Ltd
BSB:083 449
ACC:68084 5284
REF: 492 		Please call us with your card details. Please make cheques payable to:
Allied Chauffeured Cars
5-7 McIntosh Street, Airport West, VIC 3042